SAP TCode (Transaction Code) - FPACCADJ

SAP TcodeFPACCADJ
DescriptionPost Account Assignment Adjustment
PackageFKKB
Program NameRFKK_ACC_ADJUSTMENT
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPACCADJ is used for the task : Post Account Assignment Adjustment. The TCode belongs to the FKKB package.


SAP TCode FPACCADJ - Post Account Assignment Adjustment

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
MASGMA Control: TablesFI-CA
FQI2Display Interest KeysFI-CA
REXAPLPSCD Posting LogFI-CA
BRPL1Contract Account Sheet (Norway)FI-CA
FQ1271Prepaid: Reversal of Top-UpsFI-CA
FQ0090FI-CA: Specifications for BundlingFI-CA
FQ1311FI-CA: Document Type for Official ChrgesFI-CA
FQZ15FI-CA: Collective Agency SpecificationsFI-CA
FPI2FI-CA: Interest on Cash Sec. DepositFI-CA
FPAS04Display FICA Returns Lot ArchiveFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes